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Supply chain | Supply Chain Management, Commerce
Suggested answer

Cannot cancel delivery remainder for PO

Posted on by 25

Hello people,

I am facing a problem when I try to cancel delivery remainder for a PO. It throws this error

"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this Purchase Order has started, you are not allowed to make changes to these values."  

The methods that I tried:

 1- Update line>Delivery remainder>Cancel quantity

 2- General tab>Line quantity>Update line> Delivery remainder

 3- Correct purchase order lines manually > Recalculate delivery remainder.

I also checked distributed amounts from product receipt and invoice journal both are fine however, when I check from the PO line (financial>Distribute amounts) I see PR number and and this amount is different from  Product receipt lines and Invoice lines.(I thought maybe the problem is this) I am pretty confused and couldn't find any solutions.

I need your help. Please let me know if you need some details. Thanks in advance.

  • Suggested answer
    Mehdi AMRANI Profile Picture
    Mehdi AMRANI 1,422 on at
    RE: Cannot cancel delivery remainder for PO

    Hi Kem,

    Can you try to remove the freight charge and cancel remainder and then add them back.

    Kind regards,

  • KemAbatt Profile Picture
    KemAbatt 25 on at
    RE: Cannot cancel delivery remainder for PO

    Hi Mehdi AMRANI,

    Thanks for answering,

    Actually there is a freight charge, I can see it when I navigate to corresponding "Invoice journal>Lines>Charges"

    Is it related to this charge if so what should I do?

    Regards,

    Kem

  • Mehdi AMRANI Profile Picture
    Mehdi AMRANI 1,422 on at
    RE: Cannot cancel delivery remainder for PO

    Hi KemAbatt,

    Are you using freight charges or any type of charges like in landed cost module or transportation ?

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